|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/12
(Baruala)
|
0421001000NRG23160820220070948
|
16/08/2022
|
ABDUS SALAM
|
0421001WL009654
|
ABDUS SALAM
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905139627
|
|
ABDUS SALAM
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/270
(Baruala)
|
0421001000NRG23160820220070958
|
16/08/2022
|
Jahir Uddin
|
0421001WL009655
|
Jahir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905139644
|
|
Jahir Uddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/32
(Baruala)
|
0421001000NRG23160820220070959
|
16/08/2022
|
Jainul Haque
|
0421001WL009655
|
Jainul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905139623
|
|
Jainul Haque
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1235
(Baruala)
|
0421001000NRG23160820220070969
|
16/08/2022
|
PIYARUN NESSA
|
0421001WL009657
|
PIYARUN NESSA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905139643
|
|
PIYARUN NESSA
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/215
(Baruala)
|
0421001000NRG23160820220070950
|
16/08/2022
|
Ali Haider
|
0421001WL009654
|
Ali Haider
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905139628
|
|
Ali Haider
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/228
(Baruala)
|
0421001000NRG23160820220070970
|
16/08/2022
|
Mobath Ali
|
0421001WL009657
|
Mobath Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905139626
|
|
Mobath Ali
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/260
(Baruala)
|
0421001000NRG23160820220070963
|
16/08/2022
|
Ilas Ali
|
0421001WL009656
|
Ilas Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905139621
|
|
Ilas Ali
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/43
(Baruala)
|
0421001000NRG23160820220070965
|
16/08/2022
|
Jaytur Bibi
|
0421001WL009656
|
Jaytur Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905139624
|
|
Jaytur Bibi
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/509
(Baruala)
|
0421001000NRG23160820220070951
|
16/08/2022
|
Altaf Hussain
|
0421001WL009654
|
Altaf Hussain
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905139645
|
|
Altaf Hussain
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/527
(Baruala)
|
0421001000NRG23160820220070966
|
16/08/2022
|
Islam Uddin
|
0421001WL009656
|
Islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905139622
|
|
Islam Uddin
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/979
(Baruala)
|
0421001000NRG23160820220070972
|
16/08/2022
|
RAHIM UDDIN
|
0421001WL009657
|
RAHIM UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905139629
|
|
RAHIM UDDIN
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/987
(Baruala)
|
0421001000NRG23160820220070953
|
16/08/2022
|
Husen ahmed
|
0421001WL009654
|
Husen ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905139625
|
|
Husen ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/107-A
(Baruala)
|
0421001000NRG23160820220070967
|
16/08/2022
|
Taslim Uddin
|
0421001WL009657
|
Taslim Uddin
|
00354
|
PUNB0062620
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905139631
|
|
Taslim Uddin
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/111
(Baruala)
|
0421001000NRG23160820220070954
|
16/08/2022
|
Moinul Hoque
|
0421001WL009655
|
Moinul Hoque
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905139630
|
|
Moinul Hoque
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/188
(Baruala)
|
0421001000NRG23160820220070956
|
16/08/2022
|
Faruk Uddin
|
0421001WL009655
|
Faruk Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905139632
|
|
Faruk Uddin
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/271
(Baruala)
|
0421001000NRG23160820220070960
|
16/08/2022
|
Moin Uddin
|
0421001WL009656
|
Moin Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905139642
|
|
Moin Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/114
(Baruala)
|
0421001000NRG23160820220070955
|
16/08/2022
|
Sabbir Ahmed
|
0421001WL009655
|
Sabbir Ahmed
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905139640
|
|
MR CHABBIR AHMED
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/1442
(Baruala)
|
0421001000NRG23160820220070968
|
16/08/2022
|
TACHIR ALI
|
0421001WL009657
|
TACHIR ALI
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905139635
|
|
MR TACHIR ALI
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/205
(Baruala)
|
0421001000NRG23160820220070957
|
16/08/2022
|
Roiaj Ali
|
0421001WL009655
|
Roiaj Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905139633
|
|
MR RAIYAZ ALI
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/408
(Baruala)
|
0421001000NRG23160820220070961
|
16/08/2022
|
Asaddur Rahman
|
0421001WL009656
|
Asaddur Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905139639
|
|
MR ACHADUR RAHAMAN
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/939
(Baruala)
|
0421001000NRG23160820220070949
|
16/08/2022
|
Karimun nessa
|
0421001WL009654
|
Karimun nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905139637
|
|
MISS KARIMUN NESSA
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1234
(Baruala)
|
0421001000NRG23160820220070962
|
16/08/2022
|
Mahabur Rahaman
|
0421001WL009656
|
Mahabur Rahaman
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905139638
|
|
MR MAHABUR RAHAMAN
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/228
(Baruala)
|
0421001000NRG23160820220070971
|
16/08/2022
|
Rejia Begam
|
0421001WL009657
|
Rejia Begam
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905139636
|
|
MRS REJIYA BEGAM
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/43
(Baruala)
|
0421001000NRG23160820220070964
|
16/08/2022
|
Luckman Ali
|
0421001WL009656
|
Luckman Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905139634
|
|
MR LOOKMAN ALI
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/698
(Baruala)
|
0421001000NRG23160820220070952
|
16/08/2022
|
Labjan bibi
|
0421001WL009654
|
Labjan bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905139641
|
|
MRS LABJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50151
|
50151
|
|
|
|
|
|
|
|